Human Resources | Misc expenses | EMPLOYERS COUNCIL SERVICE | Mandatory Federal Reg poster | | 3/18/2010 | $20.45 |
Human Resources | Misc expenses | KING SOOPERS #0127 | Meeting refreshments for Divis | | 3/18/2010 | $52.69 |
Human Resources | Misc expenses | MADIGAN, JEANNIE M | PETTY CASH REIMB | | 11/1/2010 | $10.43 |
Human Resources | Misc expenses | KING SOOPERS #0127 | Thank you cards (2) and gift c | | 11/17/2011 | $26.43 |
Human Resources | Misc expenses | TARGET 00022251 | Thank you gift card for vendor | | 11/17/2011 | $25.00 |
Human Resources | Misc expenses | LE PEEP GRILL OF VILLAIT | Staff retreat breakfast | | 2/21/2012 | $60.27 |
Human Resources | Misc expenses | STATE OF COLORADO DPA | Membership Expense | | 4/24/2012 | $10.00 |
Human Resources | Misc expenses | KING SOOPERS #0127 | Refund for Take your kids to w | | 6/26/2012 | ($28.11) |
Human Resources | Misc expenses | KING SOOPERS #0127 | Davies Family Benefit Mtg. | | 12/18/2012 | $30.74 |
Human Resources | Misc expenses | TARGET 00022251 | Davies Family Benefit Mtg. | | 12/18/2012 | $70.71 |
Human Resources | Misc expenses | MICHAELS #2104 | Davies Family Benefit Mtg. | | 12/18/2012 | $19.96 |
Human Resources | Misc expenses | MICHAELS #2104 | Return item purchased for Davi | | 1/18/2013 | ($3.99) |
Human Resources | Misc expenses | KING SOOPERS #0127 | Intern Recognition | | 10/22/2013 | $78.22 |
Human Resources | Misc expenses | MICHAELS #2104 | Decor for director recep | | 6/24/2014 | $88.77 |
Human Resources | Misc expenses | KING SOOPERS #0127 | Thnk u M M, NR, CH | | 6/24/2014 | $84.64 |
Human Resources | Misc expenses | OTOOLES GARDEN CENTERS #1 | Thnak you to Interim Directors | | 6/24/2014 | $69.98 |
Human Resources | Misc expenses | JANSSEN PHOTOGRAPHY | Director photos | | 7/23/2014 | $99.00 |
Human Resources | Misc expenses | LANDSEND | Department apparel | | 9/18/2014 | $940.00 |
Human Resources | Misc expenses | LANDSEND | Department apparel | | 10/22/2014 | $50.00 |
Human Resources | Misc expenses | AMAZON MKTPLACE PMTS | spiral binder document holder | | 10/22/2014 | $139.95 |
Human Resources | Misc expenses | SWISS FLOWER SHOP | Sympathy floral arrangement fo | | 12/23/2014 | $79.55 |
Human Resources | Misc expenses | OFFICE MAX | Training Materials for Divisio | | 3/16/2015 | $45.13 |
Human Resources | Misc expenses | CHADS GRILL | IT Lunch | | 4/20/2015 | $55.76 |
Human Resources | Misc expenses | ELEPHANT BAR # 232 | Welcome lunch new ee | | 5/22/2015 | $64.02 |
Human Resources | Misc expenses | KING SOOPERS #0127 | Recog for admin prof day | | 5/22/2015 | $94.35 |
Human Resources | Misc expenses | PANERA BREAD #3075 | Bagels for welcome breakfast J | | 5/22/2015 | $24.16 |
Human Resources | Misc expenses | LANDSEND | Department apparell | | 5/22/2015 | $945.83 |
Human Resources | Misc expenses | KING SOOPERS #0127 | Rcognition Program Mtg | | 6/23/2015 | $33.90 |
Human Resources | Misc expenses | LANDSEND | Department Apparel | | 6/23/2015 | $35.95 |
Human Resources | Misc expenses | LANDSEND | Department Apparel | | 6/23/2015 | $35.95 |
Human Resources | Misc expenses | LANDSEND | ER swtr SS | | 6/23/2015 | $57.75 |
Human Resources | Misc expenses | LANDSEND | Logo shirt - CC | | 7/21/2015 | $40.89 |
Human Resources | Misc expenses | LEADERPROMOS.COM | Core Characterisitcs Pyramids | | 7/21/2015 | $1,410.00 |
Human Resources | Misc expenses | RMGPA.ORG | Photo Booth Rental for Employe | | 8/19/2015 | $389.90 |
Human Resources | Misc expenses | LAKEWOOD MUNICIPAL COURT | Veterans Fair Supplies | | 9/9/2015 | $47.63 |
Human Resources | Misc expenses | LAKEWOOD MUNICIPAL COURT | Veteran Fair Supplies | | 9/16/2015 | $38.12 |
Human Resources | Misc expenses | GOLDEN PRINTING AND PROMO | Sticky Notes for Job Fairs | | 9/28/2015 | $225.00 |
Human Resources | Misc expenses | LANDSEND | B/O shirt KM | | 10/22/2015 | $45.90 |
Human Resources | Misc expenses | PARTY CITY #472 | Decorations for corn maze at c | | 11/23/2015 | $22.87 |
Human Resources | Misc expenses | HAVERN SCHOOL | Pumpkins for corn maze at city | | 11/23/2015 | $210.00 |
Human Resources | Misc expenses | LANDSEND | Logo shirts for LK | | 11/23/2015 | $138.95 |
Human Resources | Misc expenses | MICHAELS #2104 | Decorations for corn maze at c | | 11/23/2015 | $43.39 |
Human Resources | Misc expenses | OFFICE DEPOT #1080 | Masking tape for corn maze set | | 12/16/2015 | $2.70 |
Human Resources | Misc expenses | APL APPLE ONLINE STORE | iTunes app for graphing out th | | 12/16/2015 | $2.05 |
Human Resources | Misc expenses | YOUNG'S MARKET | Corn stalks for the Halloween | | 12/16/2015 | $134.85 |
Human Resources | Misc expenses | YOUNG'S MARKET | Credit for corn maze stalks | | 12/16/2015 | ($44.95) |
Human Resources | Misc expenses | MICHAELS #2104 | Decorations for the corn maze | | 12/16/2015 | $12.98 |
Human Resources | Misc expenses | FLOWERMA 182 | Sympathy flowers for CC | | 2/29/2016 | $82.78 |
Human Resources | Misc expenses | LANDSEND | COL shirts for T Espinoza | | 5/25/2016 | $81.85 |
Human Resources | Misc expenses | STAPLES | Tab dividers | | 1/25/2017 | $27.49 |
Human Resources | Misc expenses | CO DORA LICENSING | 2016 - Civil ID FingerprintĀ Pr | | 2/15/2017 | $16.50 |
Human Resources | Misc expenses | KING SOOPERS #0127 | Defensive Driving Meeting Snac | | 5/17/2017 | $38.41 |
Human Resources | Misc expenses | KING SOOPERS #0127 | Safety Meeting Snacks | | 5/17/2017 | $13.42 |
Human Resources | Misc expenses | ACTIVE CABLING & COMMUNICATIONS | CAT6 Network Cabling Services | | 8/16/2017 | $279.44 |
Human Resources | Misc expenses | ABC IMAGING OF WASHINGTON | Laminated map of City for Cory | | 8/23/2017 | $226.60 |
Human Resources | Misc expenses | PARTY CITY #472 | Goods for Cory Peterson City R | | 8/23/2017 | $29.91 |
Human Resources | Misc expenses | AMERICAN SOLUTIONS4 BUS | SWAG - Cell Phone Lanyards | | 11/27/2017 | $451.97 |
Human Resources | Misc expenses | LAKEWOOD P-CARD | CR Room Reservation Fee for Le | | 12/19/2017 | $60.00 |
Human Resources | Misc expenses | POINT EMBLEMS | 2017 - Courageous Leaders part | | 2/20/2018 | $1,342.50 |
Human Resources | Misc expenses | SWISS FLOWER AND GIFT | Congratulations flower deliver | | 7/7/2018 | $88.00 |
Human Resources | Misc expenses | SQ LITTLE RED HEN | Quarterly Meeting event | | 8/21/2018 | $420.00 |
Human Resources | Misc expenses | SWISS FLOWER AND GIFT | Flowers for coworker | | 9/19/2018 | $53.00 |
Human Resources | Misc expenses | LAKEWOOD P-CARD | Leadership Team outing - Homes | | 10/18/2018 | ($30.00) |
Human Resources | Misc expenses | LAKEWOOD P-CARD | Leadership Team outing - Homes | | 10/18/2018 | $30.00 |
Human Resources | Misc expenses | 1-800-FLOWERS.COM,INC. | Flowers to congratulate Jenna | | 10/18/2018 | $82.87 |
Human Resources | Misc expenses | CARIBOU COFFEE CO #1356 | Bagels & coffee for BRI & Lake | | 10/18/2018 | $381.74 |
Human Resources | Misc expenses | JOHNNYS NY PIZZA | Pizza for BRI & Lakewood volun | | 10/18/2018 | $378.40 |
Human Resources | Misc expenses | OLD CHICAGO 66 | After party or BRI & Lakewood | | 10/18/2018 | $387.62 |
Human Resources | Misc expenses | SQ BAD AXE THROWING USA, | Other - This should be refunde | | 12/17/2018 | $78.50 |